862757_7875 - Non Order Invoice - Admin Building Remove Hangers From Ivory [Unplanned Maintenance]

Reference

anon:914a1f89ed8e58cc

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

862757_7875 - Non Order Invoice - Admin Building Remove Hangers From Ivory [Unplanned Maintenance]

Publish Date

25 Feb 2026

Effective Date

25 Feb 2026

End Date

Not published in this source

Procurement method

Not published in this source

Location

Not published in this source

Disclosure

QLD agency contract disclosure under the Queensland Procurement Policy. Typically contracts over $10,000. Not a live QLD tender board or complete state coverage.